| ID: |
1545930 |
| Reference Number/PO: |
AD41/001/MAE-2025 |
| Business Type: |
Others |
| Description: | Montante ne'e hodi halo pagamentu ba fornesmentu Bilhete ba fornesementu Bilhete Aviaun Viajen Estranjeiru tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Administration and Finances |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 05-06-2025 |
| Proposal Reception Deadline: | 08-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1120 | SKY BRIGHT, UNIPESSOAL LDA | $9,500.00 |
Total $9,500.00 |
| ID | Description | Files |
|---|---|---|
